|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NURPUR BEDI
|
PB-08-002-010-001/102
(AZAMPUR)
|
2608002000NRG24090520230004929
|
09/05/2023
|
KANTA DEVI
|
2608002WL000460
|
KANTA DEVI
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639122946
|
|
Mrs. KANTA DEVI W O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-010-001/104
(AZAMPUR)
|
2608002000NRG24090520230005019
|
09/05/2023
|
SHAM LAL
|
2608002WL000471
|
SHAM LAL
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1639122947
|
|
Mr. SHAM LAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-010-001/60
(AZAMPUR)
|
2608002000NRG24090520230004928
|
09/05/2023
|
SUKHWINDER SINGH
|
2608002WL000459
|
SUKHWINDER SINGH
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639122950
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-037-001/209
(CHANOLI)
|
2608002000NRG24090520230005060
|
09/05/2023
|
SURESH KUMAR
|
2608002WL000479
|
SURESH KUMAR
|
00349
|
PSIB0021290
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1639122944
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/106
(AZAMPUR)
|
2608002000NRG24090520230005039
|
09/05/2023
|
HARVINDER SINGH
|
2608002WL000475
|
HARVINDER SINGH
|
00415
|
SBIN0017009
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639122949
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/107
(AZAMPUR)
|
2608002000NRG24090520230004931
|
09/05/2023
|
KULWINDER SINGH
|
2608002WL000461
|
KULWINDER SINGH
|
00415
|
SBIN0017009
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639122948
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-137-001/50
(Sakhpur)
|
2608002000NRG24090520230005059
|
09/05/2023
|
RAM SAROOP
|
2608002WL000478
|
RAM SAROOP
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639122945
|
|
RAM SARUP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|